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Corporate FP&A Manager

Snorkel AI

Skills

Required

  • FP&A / business finance
  • expense accruals

Preferred

  • SaaS / AI
  • IT / cloud / inference
  • data integrations
  • Partner with department leaders
  • Excel
  • Google Sheets
  • building models

Join Snorkel, a growing AI company, as a Corporate FP&A Manager. In this role, you will be responsible for headcount and operating expense planning, partnering with department leaders, managing procurement workflows, and implementing planning tools. You will help leaders make better hiring and investment decisions and translate operational improvements into stronger financial performance. Enjoy comprehensive health benefits, unlimited PTO, and a global team environment.

Responsibilities

  • Lead the planning and forecasting process for headcount and operating expenses, ensuring alignment with company growth and profitability targets.
  • Partner with department leaders to evaluate hiring and investment decisions, identifying cost savings and trade-offs in growth and profitability.
  • Implement and administer planning tools, improve data integrations, reporting, and planning processes to enhance financial forecasting accuracy.
  • Advanced Excel and Google Sheets skills and experience building models that connect hiring, vendor commitments and operating drivers to financial forecasts
  • Strong attention to detail and the ability to establish practical processes, improve data quality and follow through across multiple workstreams
  • Ability to build relationships with department leaders, explain financial tradeoffs clearly and turn analysis into recommendations
  • Hands-on experience managing Ramp, including spend approvals, expense controls and reporting
  • Experience implementing and administering planning systems such as Pigment, Anaplan or similar platforms, including financial model design and data integrations

Requirements

  • Strong understanding of expense accruals, cost allocation and financial statements, with a record of partnering effectively with Accounting
  • 5+ years of FP&A or business finance experience, including direct ownership of headcount and operating expense planning in a growing technology company

Preferred

  • Experience with SaaS or AI businesses, IT, cloud or inference costs, and contractor or services delivery economics is a plus

Pay

USD 125,000 - 180,000